|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
262,439
|
327,096
|
373,325
|
456,692
|
473,621
|
486,982
|
485,261
|
498,375
|
565,527
|
612,133
|
761,027
|
905,062
|
906,500
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
181,305
|
223,693
|
250,226
|
307,357
|
318,411
|
335,702
|
323,748
|
319,831
|
354,213
|
-
|
468,813
|
552,703
|
574,478
|
|
売上総利益
|
81,134
|
103,403
|
123,099
|
149,335
|
155,210
|
151,280
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
51,672
|
64,853
|
77,601
|
90,202
|
99,963
|
101,264
|
108,192
|
118,484
|
134,187
|
134,675
|
152,419
|
171,128
|
170,555
|
|
営業利益
|
18,532
|
26,084
|
31,678
|
38,963
|
35,252
|
32,205
|
28,980
|
35,944
|
55,332
|
55,254
|
105,932
|
144,275
|
137,520
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
18,645
|
25,985
|
31,497
|
37,520
|
32,835
|
30,509
|
27,143
|
32,372
|
47,941
|
40,329
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
7.1
|
7.94
|
8.44
|
8.22
|
6.93
|
6.26
|
5.59
|
6.5
|
8.48
|
6.59
|
-
|
-
|
-
|
|
法人税等合計
|
7,898
|
9,878
|
10,065
|
14,357
|
9,828
|
10,050
|
8,562
|
7,813
|
10,816
|
10,148
|
10,392
|
36,569
|
37,500
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
純利益
|
10,747
|
16,107
|
21,432
|
23,163
|
23,007
|
20,459
|
18,581
|
24,559
|
37,125
|
30,181
|
52,091
|
104,392
|
98,933
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.39
|
0.54
|
0.71
|
0.73
|
0.69
|
0.6
|
0.56
|
0.76
|
1.18
|
0.95
|
1.62
|
3.08
|
2.91
|
|
希薄化後一株あたり利益
|
0.37
|
0.52
|
0.67
|
0.7
|
0.67
|
0.58
|
0.55
|
0.73
|
1.15
|
0.93
|
1.5
|
2.9
|
2.76
|